|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KIRTINAGAR
|
UT-13-009-081-153/10223
(ULANA)
|
3513009000NRG23010420230308253
|
03/04/2023
|
POONAM DEVI
|
3513009WL026008
|
POONAM DEVI
|
00415
|
SBIN0009354
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516805
|
|
Miss. POONAM D/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KIRTINAGAR
|
UT-13-009-081-153/10226
(ULANA)
|
3513009000NRG23010420230308254
|
03/04/2023
|
LAXMI DEVI
|
3513009WL026008
|
LAXMI DEVI
|
00415
|
SBIN0009354
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516804
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KIRTINAGAR
|
UT-13-009-081-153/10336
(ULANA)
|
3513009000NRG23010420230308255
|
03/04/2023
|
MAHESWARI DEVI
|
3513009WL026008
|
MAHESWARI DEVI
|
00415
|
SBIN0009354
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516803
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KIRTINAGAR
|
UT-13-009-081-153/10337
(ULANA)
|
3513009000NRG23010420230308256
|
03/04/2023
|
AARTI DEVI
|
3513009WL026008
|
AARTI DEVI
|
00415
|
SBIN0009354
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516806
|
|
MS KUMARI ARTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-081-153/10348
(ULANA)
|
3513009000NRG23010420230308257
|
03/04/2023
|
ropsa devi
|
3513009WL026008
|
ropsa devi
|
00415
|
SBIN0009354
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174516802
|
|
CHANDR SINGH SO BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|